2025-02-17T19:01:42-06:00 2024-03-31 990EZ 2023-04-01 391740221 DeForest Aquatic Club Inc DFAC Swimming % Marianne Lennon DEFO PO Box 215 Deforest WI 53532 MARIANNE LENNON Treasurer 6086696079 2025-02-17 false 2023 2025-03-06 01:10:19Z X X dfacswimming.org X X 134267 X 14869 38106 81286 6 134267 69013 26415 82 36576 132086 2181 54204 -3526 52859 50492 52859 0 0 3712 0 54204 52859 0 0 54204 52859 Provide yearround instruction to youth swimmers Provide yearround instruction practice to youth swimmers 132086 132086 JENNIFER TOUCHET President 10.00 0 0 0 ABBY BARE Vice President 5.000 0 0 0 MARIANNE LENNON Treasurer 5.000 0 0 0 BETH FREY RegistrarSecretary 5.000 0 0 0 DONALD DUETSCHER Technology Support 5.000 0 0 0 MANDY LOTHE Fundraising Chair 5.000 0 0 0 ANDREA FARLADZHOV CoMeet Director 5.000 0 0 0 MELISSA HANSON CoMeet Director 5.000 0 0 0 false false false false false false 0 0 0 false false WI MARIANNE LENNON 6694 Florance Ruth Ln Sun Prairie WI 53590 6086696079 false false false false false false false false false false false false NONE NONE true X 64052 15636 57839 86164 96155 319846 40832 39460 38105 118397 104884 15636 57839 125624 134260 438243 438243 12 10 7 9 6 44 12 10 7 9 6 44 332 265 790 1387 105228 15646 58111 126423 134266 439674 0.99675 0.93000 0.00010 0.00010 X Part I Line 16 Information technology $4078.00 Part I Line 16 Travel $6019.00 Part I Line 16 Insurance $886.00 Part I Line 16 Swim meets $8612.00 Part I Line 16 Fundraising $7893.00 Part I Line 16 Training/Certifications $1233.00 Part I Line 16 Supplies $1128.00 Part I Line 16 Social Events $1677.00 Part I Line 16 Office Supplies $662.00 Part I Line 16 Donations $400.00 Part I Line 16 COGS $372.00 Part I Line 16 Misc. $3616.00 Part I Line 20 Prior year error correction -$3526.00 Part II Line 24 Accounts receivable, net. Beginning:$3712.00 Ending: $0.00 Part 1.16 Donations $400, COGS $3712, Fundraising $7893, Insurance $886 Part 1.16 Misc $3616, Office expenses $662, Social events $1,677, Supplies $1,128 Part 1.16 Swim meets $8612, Training & Certs $1,233, Meet travel $6,019, Tech $4078 Part 1.20 Prior year error correction $3,526